→

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Cristobal,Panama with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 18218 BOX with a total weight of 314415 Kilograms arrived on 2019-04-14 via the vessel MSC RANIA to the port of Norfolk, Virginia. Cargo includes products identified as ceramic floor tile 12x12 prof. invoice # 0219 lg 16 po# 103021545.

Cargo Details
Consignee


Shipper


Notify Party
UPS SUPPLY CHAIN SOLUTIONS
2031 SOUTH CENTENNIAL AVE
AIKEN SC 29803 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMSC RANIA [PA]
Departure PortCristobal,Panama
Landing PortNorfolk, Virginia
Manifest Qty18218 BOX
Manifest Weight314415 Kilograms
Manifest Dimension336 Cubic Meters
Place of ReceiptCALLAO
Conveyance ID9309447 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-04-14
Container Cargo Description
Container #PiecesDescription
BMOU207398613CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0219 LG 16 PO# 103021545
CAIU338802013CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0219 LG 16 PO# 103021552
CAXU687505013CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0219 LG 16 PO# 103021544
DFSU222438513CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0219 LG 16 PO# 103021551
DFSU272799113CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0219 LG 16 PO# 103021547
FCIU464378813CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0219 LG 16 PO# 103021553
GLDU510926913CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0219 LG 16 PO# 103021549
GLDU52001311176CERAMIC FLOOR TILE 12X12, 18X18 PROF. INVOICE # 0219 LG 16 PO# 103021556
MEDU601505813CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0219 LG 16 PO# 103021555
MEDU646961513CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0219 LG 16 PO# 103021550
MSCU661202013CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0219 LG 16 PO# 103021548
TGHU128085512CERAMIC FLOOR TILE 12X12, 18X18 PROF. INVOICE # 0219 LG 16 PO# 103173800
TGHU185819913CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0219 LG 16 PO# 103021546
TRHU157775813CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0219 LG 16 PO# 103021554 TOTAL BOXES: 18,218 FREI GHT COLLECT
BMOU2073986PROJECTSOURCE SAME
CAIU3388020PROJECTSOURCE SAME
CAXU6875050PROJECTSOURCE SAME
DFSU2224385PROJECTSOURCE SAME
DFSU2727991PROJECTSOURCE SAME
FCIU4643788PROJECTSOURCE SAME
GLDU5109269PROJECTSOURCE SAME
GLDU5200131PROJECTSOURCE SAME
MEDU6015058PROJECTSOURCE SAME
MEDU6469615PROJECTSOURCE SAME
MSCU6612020PROJECTSOURCE SAME
TGHU1280855PROJECTSOURCE SAME
TGHU1858199PROJECTSOURCE SAME
TRHU1577758PROJECTSOURCE SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUL2157690 () 910ERegular Bill12019-04-02 / 2019-04-16
© 2024 import.report | Privacy Policy